Professional Documents
Culture Documents
N
System Module
o
Reported By
Category
SAP
FI
Kashif/Qasim
Issue
SAP
FI
Kashif/Qasim
Issue
4
13
3
4
SAP
SAP
FI
FI
Kashif/Qasim
Kashif/Qasim
Report
Report
1
3
4
5
6
7
8
5
6
7
8
9
10
11
SAP
SAP
SAP
SAP
SAP
SAP
SAP
FI
FI
FI
FI
FI
FI
FI
Kashif/Qasim
Kashif/Qasim
Kashif/Qasim
Kashif/Qasim
Kashif/Qasim
Kashif/Qasim
Kashif/Qasim
Report
Process/Report
Process
Process
Process
Process
Process
12
SAP
FI
Kashif/Qasim
Development
13
SAP
FI
Kashif/Qasim
Process
14
SAP
MM-FI
Kashif/Qasim
Process
15
16
17
18
SAP
BW
SAP
SAP
MM-FI
FI
FI
Kashif/Qasim
Kashif/Qasim
Kashif/Qasim
Kashif/Qasim
Process
Report
Process
Training
SL.
10
11
12
Description
Priority
PlannedStart
Date
28/03/2016
Venor Invoice Number is not shown in FBL1N vendor books report - C23
TBD
GRN Number and GRN date is not shown in FBL1N vendor books report - C23
Complete set of GL in F.97
1
1
TBD
30/03/2016
3
3
2
2
2
3
3
TBD
TBD
5/4/2016
5/4/2016
5/4/2016
30/03/201
8/4/2016
TBD
TBD
TBD
3
2
2
2
TBD
TBD
TBD
TBD
Planned.End
Date
Responsibility
Comments
4/4/2016
E-city team
TBD
SAP Team
TBD
7/4/2016
SAP Team
SAP Team
TBD
TBD
12/4/2016
12/4/2016
12/4/2016
5/4/2016
12/4/2016
N/A
SAP Team
SAP Team
SAP Team
SAP Team
E-city team
SAP Team
TBD
SAP Team
Manoj will investigate this issue and come back with proposal
TBD
SAP Team
Manoj will investigate this issue with Firoz and come back with proposal
TBD
SAP Team
Manoj will investigate this issue with Firoz and come back with proposal
TBD
TBD
TBD
TBD
SAP Team
SAP Team
N/A
Joint
This is a custom report requirement and Kasif will provide the spec.
The requirement still needs to be discussed
The requirement still needs to be discussed
Ongoing activity
?
?
?
?
?
?
?
?
?
?
?
?
?
?